Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:48:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_011223APB_FTO_371217
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJEYPUR MP-39-001-022-001/115
(BADAGAON) 		1739001022NRG24011220230457137 01/12/2023 Hameda 1739001022WL048930 Hameda 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Hameda UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-022-001/115
(BADAGAON) 		1739001022NRG24011220230457136 01/12/2023 Najarsaah 1739001022WL048930 Najarsaah 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Najarsaah UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-022-001/136
(BADAGAON) 		1739001022NRG24011220230457138 01/12/2023 Mamata 1739001022WL048930 Mamata 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Mamata UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-022-001/141-A
(BADAGAON) 		1739001022NRG24011220230457107 01/12/2023 Shimbu 1739001022WL048929 Shimbu 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Shimbu UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-022-001/172-A
(BADAGAON) 		1739001022NRG24011220230457108 01/12/2023 Sonu 1739001022WL048929 Sonu 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Sonu UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-022-001/182
(BADAGAON) 		1739001022NRG24011220230457139 01/12/2023 kiran Jatav 1739001022WL048930 kiran Jatav 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 kiranJatav UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-022-001/192-C
(BADAGAON) 		1739001022NRG24011220230457140 01/12/2023 Ramlakhan Rathor 1739001022WL048930 Ramlakhan Rathor 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 RamlakhanRathor UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-022-001/213-A
(BADAGAON) 		1739001022NRG24011220230457109 01/12/2023 Poonam Rathor 1739001022WL048929 Poonam Rathor 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 PoonamRathor STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-022-001/222
(BADAGAON) 		1739001022NRG24011220230457141 01/12/2023 Guddi jatav 1739001022WL048930 Guddi jatav 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Guddijatav UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-022-001/26-A
(BADAGAON) 		1739001022NRG24011220230457110 01/12/2023 Rajesh Jatav 1739001022WL048929 Rajesh Jatav 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 RajeshJatav UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-022-001/276-A
(BADAGAON) 		1739001022NRG24011220230457111 01/12/2023 Santosh 1739001022WL048929 Santosh 00468 UBIN0543187 884 884 Processed 01/01/2024 319147423 Santosh UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-022-001/305
(BADAGAON) 		1739001022NRG24011220230457112 01/12/2023 Pista 1739001022WL048929 Pista 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Pista UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-022-001/39-B
(BADAGAON) 		1739001022NRG24011220230457114 01/12/2023 Sonu 1739001022WL048929 Sonu 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Sonu UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-022-001/481
(BADAGAON) 		1739001022NRG24011220230457142 01/12/2023 RAMSUMER RAWAT 1739001022WL048930 RAMSUMER RAWAT 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 RAMSUMERRAWAT UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-022-001/482
(BADAGAON) 		1739001022NRG24011220230457143 01/12/2023 Prabha 1739001022WL048930 Prabha 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Prabha UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-022-001/530
(BADAGAON) 		1739001022NRG24011220230457116 01/12/2023 Silpi 1739001022WL048929 Silpi 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Silpi UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-022-001/570
(BADAGAON) 		1739001022NRG24011220230457117 01/12/2023 Ashok Rathor 1739001022WL048929 Ashok Rathor 00468 UBIN0543187 884 884 Processed 01/01/2024 319147423 AshokRathor UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-022-001/578
(BADAGAON) 		1739001022NRG24011220230457118 01/12/2023 LAXMI RAJAK 1739001022WL048929 LAXMI RAJAK 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 LAXMIRAJAK UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-022-001/580
(BADAGAON) 		1739001022NRG24011220230457119 01/12/2023 Gopal Rathor 1739001022WL048929 Gopal Rathor 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 GopalRathor UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-022-001/605
(BADAGAON) 		1739001022NRG24011220230457144 01/12/2023 pratap 1739001022WL048930 pratap 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 pratap UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-022-001/606
(BADAGAON) 		1739001022NRG24011220230457145 01/12/2023 rishikesh 1739001022WL048930 rishikesh 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 rishikesh UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-022-001/616
(BADAGAON) 		1739001022NRG24011220230457120 01/12/2023 jasjmant 1739001022WL048929 jasjmant 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 jasjmant UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-022-001/638
(BADAGAON) 		1739001022NRG24011220230457121 01/12/2023 sarvesh 1739001022WL048929 sarvesh 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 sarvesh UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-022-001/639
(BADAGAON) 		1739001022NRG24011220230457122 01/12/2023 matadin 1739001022WL048929 matadin 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 matadin UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-022-001/641
(BADAGAON) 		1739001022NRG24011220230457146 01/12/2023 shreepat 1739001022WL048930 shreepat 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 shreepat UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-022-001/642
(BADAGAON) 		1739001022NRG24011220230457147 01/12/2023 vekunti 1739001022WL048930 vekunti 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 vekunti UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-022-001/677
(BADAGAON) 		1739001022NRG24011220230457123 01/12/2023 Samliya Rathor 1739001022WL048929 Samliya Rathor 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 SamliyaRathor UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-022-001/680
(BADAGAON) 		1739001022NRG24011220230457148 01/12/2023 Pavan Rajak 1739001022WL048930 Pavan Rajak 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 PavanRajak UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-022-001/7
(BADAGAON) 		1739001022NRG24011220230457149 01/12/2023 Rampati 1739001022WL048930 Rampati 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Rampati UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-022-001/715
(BADAGAON) 		1739001022NRG24011220230457150 01/12/2023 Mamata 1739001022WL048930 Mamata 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Mamata UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-022-001/72
(BADAGAON) 		1739001022NRG24011220230457124 01/12/2023 Javitre Jatav 1739001022WL048929 Javitre Jatav 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 JavitreJatav UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-022-001/74
(BADAGAON) 		1739001022NRG24011220230457151 01/12/2023 Anita Rajak 1739001022WL048930 Anita Rajak 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 AnitaRajak UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-022-001/79
(BADAGAON) 		1739001022NRG24011220230457152 01/12/2023 Naresh 1739001022WL048930 Naresh 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Naresh UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-022-002/125
(BADAGAON) 		1739001022NRG24011220230457125 01/12/2023 Ramveer 1739001022WL048929 Ramveer 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Ramveer UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-022-002/308
(BADAGAON) 		1739001022NRG24011220230457126 01/12/2023 Kamal prajapati 1739001022WL048929 Kamal prajapati 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Kamalprajapati UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-022-002/309
(BADAGAON) 		1739001022NRG24011220230457127 01/12/2023 Rajvati prajapati 1739001022WL048929 Rajvati prajapati 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Rajvatiprajapati UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-022-002/312
(BADAGAON) 		1739001022NRG24011220230457128 01/12/2023 Tikaram prajapati 1739001022WL048929 Tikaram prajapati 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Tikaramprajapati UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-022-002/382-A
(BADAGAON) 		1739001022NRG24011220230457129 01/12/2023 Munni Prajapati 1739001022WL048929 Munni Prajapati 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 MunniPrajapati UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-022-002/653
(BADAGAON) 		1739001022NRG24011220230457131 01/12/2023 Lalita 1739001022WL048929 Lalita 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Lalita UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-022-002/653
(BADAGAON) 		1739001022NRG24011220230457130 01/12/2023 Ramsevak 1739001022WL048929 Ramsevak 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Ramsevak UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-022-002/684
(BADAGAON) 		1739001022NRG24011220230457132 01/12/2023 koka 1739001022WL048929 koka 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 koka UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-022-002/704
(BADAGAON) 		1739001022NRG24011220230457133 01/12/2023 Bhopendra 1739001022WL048929 Bhopendra 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Bhopendra UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-022-002/8
(BADAGAON) 		1739001022NRG24011220230457134 01/12/2023 Raghuveer 1739001022WL048929 Raghuveer 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Raghuveer UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-022-002/8
(BADAGAON) 		1739001022NRG24011220230457135 01/12/2023 Ramgilashi 1739001022WL048929 Ramgilashi 00468 UBIN0543187 1105 1105 Processed 01/01/2024 319147423 Ramgilashi UNION BANK OF INDIA(508500)
SubTotal 48178 48178
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_011223APB_FTO_371217 Union Bank of India UBIN0543187 beerpur 1105
2 BIJEYPUR MP1739001_011223APB_FTO_371217 Union Bank of India UBIN0543187 BIRPUR 47073

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